Civic Intelligence

Larche Spokane

990 • Fiscal year 2023 • EIN 91-1155790

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileWWW.LARCHEOFSPOKANE.ORG
703 E Nora AveSpokane, WA 99207

(509) 483-0438

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.1%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.6%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$1,468,130

Flat from 2023

Net Assets

Flat

$1,463,866

Flat from 2023

Liabilities

Flat

$4,264

Flat from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin35th percentile

Revenue

Flat

$699,121

Flat from 2023

Expenses

Flat

$711,955

Flat from 2023

Net Income

Flat

-$12,834

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $318,770Liabilities 2011: $31,540Net Assets 2011: $287,2302011Assets 2012: $359,176Liabilities 2012: $6,987Net Assets 2012: $352,1892012Assets 2013: $346,967Liabilities 2013: $19,610Net Assets 2013: $327,3572013Assets 2014: $286,692Liabilities 2014: $7,695Net Assets 2014: $278,9972014Assets 2015: $311,364Liabilities 2015: $5,221Net Assets 2015: $306,1432015Assets 2016: $338,340Liabilities 2016: $5,265Net Assets 2016: $333,0752016Assets 2017: $641,274Liabilities 2017: $4,385Net Assets 2017: $636,8892017Assets 2018: $699,002Liabilities 2018: $8,944Net Assets 2018: $690,0582018Assets 2019: $783,305Liabilities 2019: $9,488Net Assets 2019: $773,8172019Assets 2020: $969,983Liabilities 2020: $11,196Net Assets 2020: $958,7872020Assets 2021: $1,513,962Liabilities 2021: $41,677Net Assets 2021: $1,472,2852021Assets 2022: $1,424,509Liabilities 2022: $10,777Net Assets 2022: $1,413,7322022Assets 2023: $1,468,130Liabilities 2023: $4,264Net Assets 2023: $1,463,8662023Assets 2023: $1,468,130Liabilities 2023: $4,264Net Assets 2023: $1,463,8662023Assets 2024: $1,643,016Liabilities 2024: $5,459Net Assets 2024: $1,637,5572024

Highlighted filing

2023

Assets$1,468,130
Liabilities$4,264
Net Assets$1,463,866
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $363,988Expenses 2011: $381,060Net Income 2011: -$17,0722011Revenue 2012: $398,191Expenses 2012: $366,058Net Income 2012: $32,1332012Revenue 2013: $385,384Expenses 2013: $410,216Net Income 2013: -$24,8322013Revenue 2014: $393,061Expenses 2014: $436,328Net Income 2014: -$43,2672014Revenue 2015: $363,369Expenses 2015: $334,475Net Income 2015: $28,8942015Revenue 2016: $359,028Expenses 2016: $332,096Net Income 2016: $26,9322016Revenue 2017: $694,507Expenses 2017: $390,693Net Income 2017: $303,8142017Revenue 2018: $472,737Expenses 2018: $388,282Net Income 2018: $84,4552018Revenue 2019: $532,895Expenses 2019: $490,669Net Income 2019: $42,2262019Revenue 2020: $693,218Expenses 2020: $543,510Net Income 2020: $149,7082020Revenue 2021: $993,236Expenses 2021: $521,791Net Income 2021: $471,4452021Revenue 2022: $688,189Expenses 2022: $659,759Net Income 2022: $28,4302022Revenue 2023: $699,121Expenses 2023: $711,955Net Income 2023: -$12,8342023Revenue 2023: $699,121Expenses 2023: $711,955Net Income 2023: -$12,8342023Revenue 2024: $842,364Expenses 2024: $715,566Net Income 2024: $126,7982024

Highlighted filing

2023

Revenue$699,121
Expenses$711,955
Net Income-$12,834
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$699,121
Mission and Program Overview

Mission

To make known the gifts of people with development disabilities, revealed through mutually transforming relationships, to foster an environment in community that responds to the changing needs of members while being faithful to the core values of our founding story

To make known the gifts of people with development disabilities, revealed through mutually transforming relationship, to foster an environment in community that responds to the changing needs of members while being faithful to the core values of our founding story.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$501,626$499,088▼ $2,538
Savings and Temporary Cash Investments$234,821$253,720▲ $18,899
Land, Buildings, and Equipment, Net$177,024$170,319▼ $6,705
Accounts Receivable$95,963$67,275▼ $28,688
Total Assets$1,424,509$1,468,130▲ $43,621
Other Assets Total$415,075$477,728▲ $62,653
Liabilities
Accounts Payable and Accrued Expenses$10,362$4,164▼ $6,198
Other Liabilities$415$100▼ $315
Total Liabilities$10,777$4,264▼ $6,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$999,072$986,238▼ $12,834
Net Assets With Donor Restrictions$414,660$477,628▲ $62,968
Total Net Assets Fund Balance$1,413,732$1,463,866▲ $50,134
Total Liabilities and Net Assets / Fund Balance$1,424,509$1,468,130▲ $43,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,029$182,290$239,319
Leasehold Improvements$62,909$60,430$123,339
Land$50,381-$50,381
Other Land Buildings$0$30,115$30,115
Equipment$0$2,638$2,638
Other Assets Org$477,628--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$414,660-▲ $62,968-$477,628
2022$501,643-▼ $86,983-$414,660
2021$337,054$122,535▲ $42,054-$501,643
2020$301,793-▲ $35,261-$337,054
2019$260,258-▲ $41,535-$301,793
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maurine BarrettExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Ann-marie MonsonPresident
Bruce SteeleDirector
Catherine NillesDirector
Debra BrownDirector
Don MckenzieDirector
Ryan ThomasSecretary
Eric BrosvikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,174
Program Service Revenue
$618,375
Investment Income
$2,572
Other Revenue
$0
All Other Contributions
$78,174
Change in Net Assets
$-12,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,650
Other Expenses$166,305
Total Fundraising Expense$8,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,179$25,734$2,631$384,544
Current Officers, Directors, Trustees, and Key Employees$60,012$11,252$3,751$75,015
Payroll Taxes$38,401$4,820$805$44,026
Other Employee Benefits$37,143$4,504$418$42,065
Payments to Affiliates$20,516--$20,516
Occupancy$20,303--$20,303
Office Expenses$10,611$2,607$852$14,070
Travel$7,911$2,253-$10,164
Insurance$1,682$7,217-$8,899
Depreciation Depletion$6,295$410-$6,705
Conferences and Meetings$4,597$1,348-$5,945
Fees for Services Accounting-$5,170-$5,170
Information Technology$1,662$1,033$530$3,225
Other Expenses$1,200--$1,200
All Other Expenses-$308-$308
Total Functional Expenses$636,312$66,656$8,987$711,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each member of the board of directors receives an electronic copy of the tax return for review prior to filing the return”

Form 990, Part VI, Section B, Line 12C

“All employees, board members and volunteers make full written disclosure of interests, relationships, and holdings that could potentially result in conflicts of interest. Disclosures are kept on file in the administrative office.”

Form 990, Part VI, Section B, Line 15

“The executive directors salary is reviewed annually the salaries of all employees are reviewed annually”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Larche Spokane
EIN
91-1155790
Phone
5094830438
Address
703 E NORA AVE, SPOKANE, WA 99207

Signing Officer

Name
Eric Brosvik
Title
Treasurer
Phone
5094830438
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Brosvik
Formed
1976
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
25

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010362
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04164
IRS990/AccountsReceivableGrp/BOYAmt095963
IRS990/AccountsReceivableGrp/EOYAmt067275
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAKE KNOWN THE GIFTS OF PEOPLE WITH DEVELOPMENT DISABILITIES, REVEALED THROUGH MUTUALLY TRANSFORMING RELATIONSHIP, TO FOSTER AN ENVIRONMENT IN COMMUNITY THAT RESPONDS TO THE CHANGING NEEDS OF MEMBERS WHILE BEING FAITHFUL TO THE CORE VALUES OF OUR FOUNDING STORY.
IRS990/AllOtherContributionsAmt078174
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0308
IRS990/AllOtherExpensesGrp/TotalAmt0308
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAURINE BARRETT
IRS990/BooksInCareOfDetail/PhoneNum05094830438
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 E NORA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099207
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0501626
IRS990/CashNonInterestBearingGrp/EOYAmt0499088
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03751
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011252
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060012
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075015
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01348
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04597
IRS990/ConferencesMeetingsGrp/TotalAmt05945
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078174
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02572
IRS990/CYOtherExpensesAmt0166305
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0618375
IRS990/CYRevenuesLessExpensesAmt0-12834
IRS990/CYSalariesCompEmpBnftPaidAmt0545650
IRS990/CYTotalExpensesAmt0711955
IRS990/CYTotalFundraisingExpenseAmt08987
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0699121
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0410
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06295
IRS990/DepreciationDepletionGrp/TotalAmt06705
IRS990/Desc0SUSTAIN ADULT FAMILY HOMES THAT PROVIDE A NORMAL LIVING AND WORKING ENVIRONMENT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0414660
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0477628
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0636312
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05170
IRS990/FeesForServicesAccountingGrp/TotalAmt05170
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN-MARIE MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC BROSVIK
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DON MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE NILLES
IRS990/Form990PartVIISectionAGrp/PersonNm7MAURINE BARRETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt765000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt0699121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0530
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01033
IRS990/InformationTechnologyGrp/ProgramServicesAmt01662
IRS990/InformationTechnologyGrp/TotalAmt03225
IRS990/InsuranceGrp/ManagementAndGeneralAmt07217
IRS990/InsuranceGrp/ProgramServicesAmt01682
IRS990/InsuranceGrp/TotalAmt08899
IRS990/InvestmentIncomeGrp/ExclusionAmt02072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170319
IRS990/LandBldgEquipCostOrOtherBssAmt0445792
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE KNOWN THE GIFTS OF PEOPLE WITH DEVELOPMENT DISABILITIES, REVEALED THROUGH MUTUALLY TRANSFORMING RELATIONSHIPS, TO FOSTER AN ENVIRONMENT IN COMMUNITY THAT RESPONDS TO THE CHANGING NEEDS OF MEMBERS WHILE BEING FAITHFUL TO THE CORE VALUES OF OUR FOUNDING STORY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01413732
IRS990/NetAssetsOrFundBalancesEOYAmt01463866
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062968
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0999072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0986238
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020303
IRS990/OccupancyGrp/TotalAmt020303
IRS990/OfficeExpensesGrp/FundraisingAmt0852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02607
IRS990/OfficeExpensesGrp/ProgramServicesAmt010611
IRS990/OfficeExpensesGrp/TotalAmt014070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0415075
IRS990/OtherAssetsTotalGrp/EOYAmt0477728
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042065
IRS990/OtherExpensesGrp/Desc0HOUSE FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNITY ACTIVITIES AN
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt035433
IRS990/OtherExpensesGrp/ProgramServicesAmt132107
IRS990/OtherExpensesGrp/ProgramServicesAmt22260
IRS990/OtherExpensesGrp/ProgramServicesAmt31200
IRS990/OtherExpensesGrp/TotalAmt035433
IRS990/OtherExpensesGrp/TotalAmt132107
IRS990/OtherExpensesGrp/TotalAmt22260
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/OtherLiabilitiesGrp/BOYAmt0415
IRS990/OtherLiabilitiesGrp/EOYAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384544
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt020516
IRS990/PaymentsToAffiliatesGrp/TotalAmt020516
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04820
IRS990/PayrollTaxesGrp/ProgramServicesAmt038401
IRS990/PayrollTaxesGrp/TotalAmt044026
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC BROSVIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0CARETAKING OF DISABLED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0618375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0618375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02432
IRS990/PYOtherExpensesAmt0147352
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0578266
IRS990/PYRevenuesLessExpensesAmt028430
IRS990/PYSalariesCompEmpBnftPaidAmt0512407
IRS990/PYTotalExpensesAmt0659759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0688189
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0618875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0428327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0820691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0618375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0578266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0564859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0583476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0425116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02770092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04753
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.31090
IRS990ScheduleA/PublicSupportPY509Pct00.34160
IRS990ScheduleA/PublicSupportTotal509Amt01117709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0552788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0519265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0510860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0521574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0368587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02473074
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0551688
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0518265
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0501185
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0508518
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0347949
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02427605
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0696549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0685757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0993186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0693118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0522173
IRS990ScheduleA/Total509Grp/TotalAmt03590783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0698621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0688189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0993236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0693218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0522272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03595536
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt057029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239319
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0414660
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0477628
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt062968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0501643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0414660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-86983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0337054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0122535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0501643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0301793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0337054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0260258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0301793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041535
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02638
IRS990ScheduleD/LandGrp/BookValueAmt050381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050381
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060430
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1477628
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD FOR OTHERS (CM)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD AT INNOVIA FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170319
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0477728
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE TAX RETURN FOR REVIEW PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES, BOARD MEMBERS AND VOLUNTEERS MAKE FULL WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN CONFLICTS OF INTEREST. DISCLOSURES ARE KEPT ON FILE IN THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS REVIEWED ANNUALLY THE SALARIES OF ALL EMPLOYEES ARE REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,130
Liabilities
$4,264
Net assets
$1,463,866
Revenue
$699,121
Expenses
$711,955
Net income
-$12,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.64$0.84$0.72$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$0.70$0.71$0.01
2023Summary only. Only limited summary data is available for this year.$1.47$0.00$1.46$0.70$0.71$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.69$0.66$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.04$1.47$0.99$0.52$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.69$0.54$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.53$0.49$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.47$0.39$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.69$0.39$0.30
2016Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.36$0.33$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.39$0.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.39$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.40$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$0.36$0.38$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits